Leading Awareness Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43155679
Rosenvængets Allé 12, 2100 København Ø
hjalte@aabergplus.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -11.24 | -10.00 |
| EBIT | -5.00 | -11.24 | -10.00 |
| Other financial income | 14.54 | ||
| Other financial expenses | -0.85 | -11.89 | |
| Net income from associates (fin.) | 700.00 | 700.00 | 800.00 |
| Pre-tax profit | 695.00 | 687.91 | 792.66 |
| Income taxes | 1.10 | 2.66 | -0.99 |
| Net earnings | 696.10 | 690.57 | 791.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 535.46 | 535.46 | 535.46 |
| Investments total | 535.46 | 535.46 | 535.46 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 300.00 | 100.85 | |
| Current deferred tax assets | 94.14 | 128.44 | 214.68 |
| Short term receivables total | 94.14 | 428.44 | 315.53 |
| Cash and bank deposits | 700.00 | 1 030.11 | 1 960.52 |
| Cash and cash equivalents | 700.00 | 1 030.11 | 1 960.52 |
| Balance sheet total (assets) | 1 329.60 | 1 994.01 | 2 811.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Retained earnings | 436.56 | 1 071.66 | 1 694.73 |
| Profit of the financial year | 696.10 | 690.57 | 791.67 |
| Shareholders equity total | 1 231.56 | 1 863.23 | 2 593.89 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 15.00 |
| Current owed to group member | 9.66 | ||
| Short-term deferred tax liabilities | 93.04 | 125.78 | 169.67 |
| Other non-interest bearing current liabilities | 23.29 | ||
| Current liabilities total | 98.04 | 130.78 | 217.62 |
| Balance sheet total (liabilities) | 1 329.60 | 1 994.01 | 2 811.51 |
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